Associate Internal Auditor

1 month ago

Chennai, India KBR Full time

Title:

Associate Internal Auditor - IT

This role supports the company's success by providing independent, objective assurance and advisory services across the organization. The Associate IT Auditor works collaboratively with IT Audit Supervisor and business process owners and brings a systematic, disciplined approach to evaluating the effectiveness of governance, risk management, and control.  The Associate IT Auditor will be responsible for executing audit testing, supporting reporting of audit results for Sarbanes Oxley and internal audits. The Associate IT Auditor relies upon experience, analytical thinking, problem solving, communication and organizational skills to evaluate information received and evaluate overall compliance with policies, procedures, and requirements.  International and domestic travel up to 25% may be required.

Duties and Responsibilities

  • Executes IT audit strategies with appropriate level of professional skepticism to validate effectiveness of IT internal controls in the area evaluated.
  • Works independently as well as in team, performs effective self-reviews of testing performed, surfaces issues in a timely manner.
  • Works collaboratively with key stakeholders across the IT organization, including external auditors, business process owners, and management.
  • Develops an understanding of organizationâs business, processes, goals and strategies.
  • Identifies opportunities to leverage data analytics and computer assisted audit techniques to achieve efficiencies during audits.
  • Use knowledge of the current IT environment and industry IT trends to identify potential issues and risks.
  • Performs or assist in the performance of SOX 404 testing.

Skills & Competencies

  • Demonstrates genuine curiosity and interest in continuous learning.
  • Excellent interpersonal, analytical, problem-solving, and decision-making skills.
  • Excellent verbal and written communication skills with ability to communicate confidentially with all levels of management.
  • Demonstrated ability to work independently while contributing to the success of the team.

Educational Qualifications and Experience

  • At least one to two years progressive experience in performing IT audits in an environment that provides exposure to information systems audit techniques, network security, technology infrastructure, software development, project management, cybersecurity, or a related field for which Internal Audit has a need.
  • Understanding of concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology.
  • Bachelorâs or masterâs degree in business, engineering, information systems, computer science or related field.
  • Certification such as Chartered Accountant (CA), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) is preferred.

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